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CITY OF PEQUOT LAKES Receipt Register-Donations&Grants Page: 1 <br /> Receipt Dates:7/27/2012-8/24/2012 Aug 27,2012 08:51AM <br /> teport Criteria: <br /> Distribution.Distribution code = 405,503,505,507,623,703,704,707,901,902,903,904,905,1001,1004,1009,1010,1011,605 <br /> Receipt <br /> Number Date Customer Name Description Amount Distribution GL Account <br /> 2.010922 07/31/2012 PATRONS DAILY OPERATING DONATIONS 42.00 LIBRARY DON 211-36230-000 <br /> 2.010947 08/07/2012 PATRONS DAILY OPERATING DONATION 27.00 LIBRARY DON 211-36230-000 <br /> 2.010951 08/09/2012 OJP GRANTS RESTORATIVE JUSTICE GRANT 11,048.17 STATE GRANT 101-33422-000 <br /> 3.000398 08/09/2012 CARLA NELSON MEMORIAL TREE IN TRAILSIDE PARK 200.00 GENERAL FUN 101-36230-000 <br /> 2.010953 08/13/2012 PATRONS DAILY OPERATING DONATION 8.00 LIBRARY DON 211-36230-000 <br /> 2.010965 08/15/2012 DOERFLER BOBCAT SERVICE FIRE DONATIONS 800.00 FIRE DONATIO 230-36230-000 <br /> 2.010968 08/16/2012 CITY OF BRAINERD 2ND QTR 2012 TOWARDS ZERO DEAT 1,373.22 GF FEDERAL 101-33160-000 <br /> 2.010983 08/16/2012 CITY OF CROSSLAKE HMEP/HOMELAND SEC GRANT FOR 1,540.00 FIRE FEDERAL 230-33160-000 <br /> 2.011004 08/20/2012 CITY OF CROSSLAKE HMEP/HOMELAND SECURITY GRANT 220.00 GF FEDERAL 101-33160-000 <br /> 2.011005 08/20/2012 PATRONS DAILY OPERATING DONATION 54.00 LIBRARY DON 211-36230-000 <br /> Grand Totals: 15,312.39 <br /> A=Alert Message R=Receipt Printed D=Distribution Updated G=GL Updated V=Void Receipt T Column*=Receipt Total <br />